Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:45:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_250323APB_FTO_1182151
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-008-007/20368
(GOTAMUNDA) 		2410011000NRG23250320232542772 25/03/2023 MATHURA NAIK 2410011WL089628 MATHURA NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816149 MRS MATHURA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-007/209
(GOTAMUNDA) 		2410011000NRG23250320232542773 25/03/2023 AMBIKA NIAL 2410011WL089628 AMBIKA NIAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816139 MRS AMBIKA NIAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-007/220581
(GOTAMUNDA) 		2410011000NRG23250320232542774 25/03/2023 BHUPENDRA JUED 2410011WL089628 BHUPENDRA JUED 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816129 MR BHUPENDRA JUED STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-008-007/220584
(GOTAMUNDA) 		2410011000NRG23250320232542775 25/03/2023 NABIN PUJHARI 2410011WL089628 NABIN PUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816127 Mr. NABIN PUJHARI UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-008-007/220585
(GOTAMUNDA) 		2410011000NRG23250320232542776 25/03/2023 BHANU PUJHARI 2410011WL089628 BHANU PUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816144 MRS BHANU PUJHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-008-007/220602
(GOTAMUNDA) 		2410011000NRG23250320232542778 25/03/2023 OSHA NIAL 2410011WL089628 OSHA NIAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816141 MRS OKSHABATI NIEL STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-008-007/220606
(GOTAMUNDA) 		2410011000NRG23250320232542779 25/03/2023 MANMATI PUJHARI 2410011WL089628 MANMATI PUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816134 MRS MANA PUJHARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-008-007/221
(GOTAMUNDA) 		2410011000NRG23250320232542781 25/03/2023 REBATI BAG 2410011WL089628 REBATI BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816146 MRS REBATI BAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-008-007/2220613
(GOTAMUNDA) 		2410011000NRG23250320232542783 25/03/2023 DEBAKI SORI 2410011WL089628 DEBAKI SORI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816126 MRS DEBAKI SARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-008-007/2220617
(GOTAMUNDA) 		2410011000NRG23250320232542784 25/03/2023 GIRIJA MAJHI 2410011WL089628 GIRIJA MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816151 MRS GIRIJA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-008-007/2220621
(GOTAMUNDA) 		2410011000NRG23250320232542785 25/03/2023 PITAMBAR PHUL 2410011WL089628 PITAMBAR PHUL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816140 MR PITAMBARA PHULA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-008-007/2220622
(GOTAMUNDA) 		2410011000NRG23250320232542786 25/03/2023 MADAN MEHER 2410011WL089628 MADAN MEHER 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816131 MR MADAN MEHER STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-008-007/2220625
(GOTAMUNDA) 		2410011000NRG23250320232542787 25/03/2023 PANCHAMI MEHER 2410011WL089628 PANCHAMI MEHER 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816133 MRS PANCHAMI MEHER STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-008-007/2220627
(GOTAMUNDA) 		2410011000NRG23250320232542788 25/03/2023 jayamani meher 2410011WL089628 jayamani meher 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816130 MRS JAYAMANI MEHERA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-008-007/2220631
(GOTAMUNDA) 		2410011000NRG23250320232542789 25/03/2023 GANESH MEHER 2410011WL089628 GANESH MEHER 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816137 MRS GANGESH MEHERA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-008-007/2220653
(GOTAMUNDA) 		2410011000NRG23250320232542790 25/03/2023 BIJAYALAXMI BAG 2410011WL089628 BIJAYALAXMI BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816135 MRS BIJAY LAXMI BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-008-007/2220656
(GOTAMUNDA) 		2410011000NRG23250320232542791 25/03/2023 KHIRASINDHU MEHER 2410011WL089628 KHIRASINDHU MEHER 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816132 MR KHIRASINDHU MEHER STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-008-007/2220657
(GOTAMUNDA) 		2410011000NRG23250320232542792 25/03/2023 SIBANI JUED 2410011WL089628 SIBANI JUED 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816142 MRS SIBANI JUED STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-008-007/22220832
(GOTAMUNDA) 		2410011000NRG23250320232542794 25/03/2023 TIL NAIK 2410011WL089628 TIL NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816136 MR TIL NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-008-007/22220837
(GOTAMUNDA) 		2410011000NRG23250320232542799 25/03/2023 BELA NAIK 2410011WL089628 BELA NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816150 MRS BELA NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-008-007/22220838
(GOTAMUNDA) 		2410011000NRG23250320232542801 25/03/2023 BIMALA PANIGRAHI 2410011WL089628 BIMALA PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816143 BIMALA PANIGRAHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-008-007/22220841
(GOTAMUNDA) 		2410011000NRG23250320232542804 25/03/2023 TULARAM NAIK 2410011WL089628 TULARAM NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816147 MR TULARAM NAIK STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-008-007/22220842
(GOTAMUNDA) 		2410011000NRG23250320232542807 25/03/2023 PIPLE NAIK 2410011WL089628 PIPLE NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816148 MRS PIPLE NAIK STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-008-007/22220844
(GOTAMUNDA) 		2410011000NRG23250320232542810 25/03/2023 KRUTHIBAS PUJHARI 2410011WL089628 KRUTHIBAS PUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816138 MR KRUTHIBAS PUJHARI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-008-007/22220844
(GOTAMUNDA) 		2410011000NRG23250320232542811 25/03/2023 MARUA PUJHARI 2410011WL089628 MARUA PUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816145 MARUA PUJHARI INDUSIND BANK(607189)
26 KOKASARA OR-10-011-008-007/23106
(GOTAMUNDA) 		2410011000NRG23250320232542812 25/03/2023 PRASAD PUJHARIL 2410011WL089628 PRASAD PUJHARIL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498816128 MR PRASAD PUJHARI STATE BANK OF INDIA(508548)
SubTotal 34632 34632
27 KOKASARA OR-10-011-008-007/200
(GOTAMUNDA) 		2410011000NRG23250320232542769 25/03/2023 BISHNA PUJHARI 2410011WL089628 BISHNA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816160 Mr. BISNA PUJHARI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-008-007/220587
(GOTAMUNDA) 		2410011000NRG23250320232542777 25/03/2023 Rajani pujhari 2410011WL089628 Rajani pujhari 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816161 Mrs. RAJANI PUJHARI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-008-007/220607
(GOTAMUNDA) 		2410011000NRG23250320232542780 25/03/2023 LINGA PUJHARI 2410011WL089628 LINGA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816159 MR LINGA PUJHARI STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-008-007/22220669
(GOTAMUNDA) 		2410011000NRG23250320232542793 25/03/2023 THULABATI PUJHARI 2410011WL089628 THULABATI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816162 Mrs. TULABATI PUJHARI UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-008-007/22220833
(GOTAMUNDA) 		2410011000NRG23250320232542795 25/03/2023 SUMITRA JHANKAR 2410011WL089628 SUMITRA JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816154 Ms. SUMITRA JHANKAR UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-008-007/22220834
(GOTAMUNDA) 		2410011000NRG23250320232542796 25/03/2023 KAMADEB JHANKAR 2410011WL089628 KAMADEB JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816153 Mr. KAMADEB JHANKAR UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-008-007/22220835
(GOTAMUNDA) 		2410011000NRG23250320232542798 25/03/2023 BHUBANE JHANKARA 2410011WL089628 BHUBANE JHANKARA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816166 Mrs. BHABANI JHANKARA UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-008-007/22220835
(GOTAMUNDA) 		2410011000NRG23250320232542797 25/03/2023 BHUBANESWAR JHANKARA 2410011WL089628 BHUBANESWAR JHANKARA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816157 Mr. BHUBANESWAR JHANKARA UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-008-007/22220838
(GOTAMUNDA) 		2410011000NRG23250320232542800 25/03/2023 RAMESWAR PANIGRAHI 2410011WL089628 RAMESWAR PANIGRAHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816163 Mr. RAMESWAR PANIGRAHI UTKAL GRAMEEN BANK(607234)
36 KOKASARA OR-10-011-008-007/22220839
(GOTAMUNDA) 		2410011000NRG23250320232542802 25/03/2023 GABAR MAJHI 2410011WL089628 GABAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816155 MR LARUMANA MAJHI STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-008-007/22220840
(GOTAMUNDA) 		2410011000NRG23250320232542803 25/03/2023 HEMANTH PUJHARI 2410011WL089628 HEMANTH PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816164 hemant pujari BANK OF BARODA(606985)
38 KOKASARA OR-10-011-008-007/22220841
(GOTAMUNDA) 		2410011000NRG23250320232542805 25/03/2023 KETAKI MAJHI 2410011WL089628 KETAKI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816158 Mrs. KETAKI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOKASARA OR-10-011-008-007/22220842
(GOTAMUNDA) 		2410011000NRG23250320232542806 25/03/2023 ESWARAMA NAIK 2410011WL089628 ESWARAMA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816156 Mr. ESWARAMA NIAK UTKAL GRAMEEN BANK(607234)
40 KOKASARA OR-10-011-008-007/22220843
(GOTAMUNDA) 		2410011000NRG23250320232542808 25/03/2023 BABRU NAIK 2410011WL089628 BABRU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816152 Mr. BABRU NAIK UTKAL GRAMEEN BANK(607234)
41 KOKASARA OR-10-011-008-007/22220843
(GOTAMUNDA) 		2410011000NRG23250320232542809 25/03/2023 PUSPANJALI NAIK 2410011WL089628 PUSPANJALI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498816165 Mrs. PUSPANJALI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 19980 19980
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_250323APB_FTO_1182151 State Bank of India SBIN0006119 KOKASAR 34632
2 KOKASARA OR2410011021_250323APB_FTO_1182151 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 19980

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